Tax Account 010-80E-039

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Owners

ROBARE, PETER A & PENNIE A
1671 COLT DR
HENDERSON, NV 89002-8708

Account Summary

Account ID	010-80E-039
Account Type	Real Estate
Location	0 SEC 19 TWP 39N RGE 70E MDB&M
Balance	$29.52
Currently Due	$29.52

$29.52 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$29.52
Paid	$0.00
Balance	$29.52
Due	$29.52
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.38	$1.14	$28.38	$0.00	$29.52	Pay $29.52 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$29.52
07/10/2024	BILL	ROBARE, PETER A & PENNIE A	$28.38	$28.38
08/15/2023	PAYMENT	PETER A ROBARE CHECK BANK: WF INTERNET NUM: 023081503119383	$-28.38	$0.00
07/12/2023	BILL	ROBARE, PETER A & PENNIE A	$28.38	$28.38
08/09/2022	PAYMENT	PETER A ROBARE CHECK BANK: WF INTERNET NUM: 022080903117787	$-28.38	$0.00
07/12/2022	BILL	ROBARE, PETER A & PENNIE A	$28.38	$28.38
08/17/2021	PAYMENT	PETER A ROBARE CHECK BANK: WF INTERNET NUM: 021081703135007	$-29.57	$0.00
07/14/2021	BILL	ROBARE, PETER A & PENNIE A	$29.57	$29.57
08/19/2020	PAYMENT	PETER A ROBARE CHECK NUM: 020081903088999	$-14.40	$0.00
07/15/2020	BILL	ROBARE, PETER A & PENNIE A	$14.40	$14.40
08/13/2019	PAYMENT	PETER A ROBARE CHECK BANK: WF INTERNET NUM: 019081303107268	$-14.40	$0.00
07/10/2019	BILL	ROBARE, PETER A & PENNIE A	$14.40	$14.40
08/07/2018	PAYMENT	PETER A ROBARE CHECK BANK: WF INTERNET NUM: 018080703088576	$-14.34	$0.00
07/09/2018	BILL	ROBARE, PETER A & PENNIE A	$14.34	$14.34
07/28/2017	PAYMENT	PETER A ROBARE CHECK BANK: WF INTERNET NUM: 017072803092001	$-13.04	$0.00
07/07/2017	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
08/01/2016	PAYMENT	PETER A ROBARE CHECK BANK: WF INTERNET NUM: 016080103121205	$-13.04	$0.00
07/08/2016	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
07/22/2015	PAYMENT	PETER A ROBARE CHECK BANK: WF INTERNET NUM: 015072203042648	$-13.04	$0.00
07/08/2015	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
08/06/2014	PAYMENT	PETER A ROBARE CHECK BANK: WF INTERNET NUM: 014080603058404	$-13.04	$0.00
07/10/2014	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
07/23/2013	PAYMENT	ROBARE PETER CHECK BANK: WF INTERNET NUM: 013072309059312	$-13.04	$0.00
07/16/2013	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
07/23/2012	PAYMENT	ROBARE, PETER CREDIT: D BANK: OP INTERNET NUM: 305220	$-13.04	$0.00
07/10/2012	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
08/18/2011	PAYMENT	ROBARE, PETER A & PENNIE A CHECK NUM: 5145	$-13.04	$0.00
07/14/2011	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
08/20/2010	PAYMENT	ROBARE, PETER A & PENNIE A CHECK NUM: 5070	$-13.04	$0.00
07/14/2010	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
08/31/2009	PAYMENT	ROBARE, PETER A & PENNIE A CHECK NUM: 4535	$-13.04	$0.00
07/21/2009	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
07/28/2008	PAYMENT	ROBARE, PETER A & PENNIE A CHECK NUM: 4443	$-13.04	$0.00
07/14/2008	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
08/01/2007	PAYMENT	ROBARE, PETER A & PENNIE A CHECK NUM: 4323	$-13.04	$0.00
07/13/2007	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
08/10/2006	PAYMENT	ROBARE, PETER A & PENNIE A CHECK NUM: 4226	$-13.04	$0.00
07/19/2006	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
08/29/2005	PAYMENT	ROBARE, PETER A & PENNIE A CHECK NUM: 4139	$-13.04	$0.00
07/21/2005	BILL	ROBARE, PETER A & PENNIE A	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	ROBARE, PETER A & PENN @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	ROBARE, PETER A & PENN @	$13.06	$13.06